Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BECKY |
6X-003184 |
1 |
71.86 |
5369********8458 |
04342P |
11/01/12 |
| ANDERSEN, JESSICA |
6X-003435 |
1 |
39.95 |
4011********3454 |
061812 |
11/01/12 |
| ANDERSON, MARK |
6X-005393 |
1 |
39.95 |
4266********0930 |
04350B |
11/01/12 |
| ANDERSON, SUMMER |
6X-005392 |
1 |
79.00 |
4011********3831 |
061812 |
11/01/12 |
| ANDRAS, COREY |
6X-004764 |
1 |
15.00 |
5455********5305 |
516858 |
11/01/12 |
| ARCENEAUX, AIMEE |
6X-009867 |
1 |
79.00 |
4331********7724 |
009123 |
11/01/12 |
| ARCHER, RAQUEL |
6X-006033 |
1 |
74.95 |
4802********9052 |
044201 |
11/01/12 |
| ATTAWAY, KRISTIN |
6X-004474 |
1 |
39.95 |
5455********8092 |
519472 |
11/01/12 |
| BALSER, TAMMY |
6X-002748 |
1 |
82.28 |
3728*******1015 |
165904 |
11/01/12 |
| BARROIS, RYAN |
6X-009422 |
1 |
11.06 |
4060********3206 |
021806 |
11/01/12 |
| BAYARD, JESSICA |
6X-001611 |
1 |
39.00 |
4690********5634 |
390389 |
11/01/12 |
| BAYE, BRIAN |
6X-007633 |
1 |
89.85 |
5155********2889 |
011806 |
11/01/12 |
| BERRY, DANNY |
6X-101273289 |
1 |
53.90 |
5455********0006 |
519489 |
11/01/12 |
| BLAKEMAN, CHARLOTTE |
6X-005573 |
1 |
39.95 |
4271********9151 |
123071 |
11/01/12 |
| BOGLE, STEPHANIE |
6X-007574 |
1 |
71.76 |
4147********3720 |
04411C |
11/01/12 |
| BOLOGNA, MELISSA |
6X-007876 |
1 |
64.90 |
4155********2469 |
009133 |
11/01/12 |
| BOMAN, EMILY |
6X-009614 |
1 |
15.80 |
5455********3141 |
516850 |
11/01/12 |
| BOTSAY, DONALD |
6X-002243 |
1 |
64.90 |
4060********0139 |
021806 |
11/01/12 |
| BOUVIER, TRISHA |
6X-006043 |
1 |
29.95 |
4060********6460 |
011806 |
11/01/12 |
| BUCHTEL, CAROLINE |
6X-825304685 |
1 |
36.45 |
4060********5898 |
021806 |
11/01/12 |
| BUCHTEL, LINDSEY |
6X-508937968 |
1 |
55.00 |
4602********4858 |
322114 |
11/01/12 |
| BUFKIN, JEREME |
6X-003125 |
1 |
60.00 |
4867********9271 |
021806 |
11/01/12 |
| BURLEY, OLIVIA |
6X-440250578 |
1 |
49.00 |
4060********2447 |
011806 |
11/01/12 |
| CALDERINI, AKEESHA |
6X-550345231 |
1 |
17.80 |
5455********7472 |
516869 |
11/01/12 |
| CALLAGHAN, CASIE |
6X-002595 |
1 |
39.95 |
4060********7572 |
011806 |
11/01/12 |
| CALLAHAN, MEGHAN |
6X-005507 |
1 |
20.00 |
4011********5271 |
061813 |
11/01/12 |
| CAMPO, LAURA |
6X-005045 |
1 |
59.00 |
4427********3635 |
021806 |
11/01/12 |
| CANNIZARO, LINDSAY |
6X-003717 |
1 |
20.00 |
4862********5647 |
04382A |
11/01/12 |
| CANTRELL, LINDA |
6X-005565 |
1 |
34.95 |
5455********3600 |
516848 |
11/01/12 |
| CARUBBA, STACIE |
6X-581317160 |
1 |
79.00 |
4843********4006 |
584997 |
11/01/12 |
| CASSO, CHELSI |
6X-707319959 |
1 |
89.00 |
4011********6259 |
061812 |
11/01/12 |
| CASTANEDA, ELIZABETH |
6X-003703 |
1 |
20.00 |
4727********4995 |
909726 |
11/01/12 |
| CHIFICI, DARREN |
6X-004978 |
1 |
32.95 |
4147********5483 |
04369C |
11/01/12 |
| CHIMENTO, DAVID |
6X-009638 |
1 |
9.80 |
4432********4817 |
565216 |
11/01/12 |
| CHOUEST, ANDREA |
6X-493769509 |
1 |
89.00 |
5455********2527 |
519476 |
11/01/12 |
| CLARK, CHRISTY |
6X-009508 |
1 |
55.30 |
4271********2931 |
123078 |
11/01/12 |
| CORSO, GREG |
6X-006995 |
1 |
53.90 |
4888********3063 |
015835 |
11/01/12 |
| DAIGLE, REBEL |
6X-005355 |
1 |
39.95 |
3717*******1000 |
188912 |
11/01/12 |
| DANFLOUS, BILLY |
6X-005566 |
1 |
20.00 |
5455********1359 |
519493 |
11/01/12 |
| DANFLOUS, KRISTIN |
6X-004835 |
1 |
30.00 |
5455********1359 |
516861 |
11/01/12 |
| DANFORD, PAT |
6X-004649 |
1 |
59.00 |
3747*******5647 |
335181 |
11/01/12 |
| DANTIN, SANDY |
6X-006238 |
1 |
43.95 |
4806********7510 |
835188 |
11/01/12 |
| DARBONNE, TRENT |
6X-005607 |
1 |
18.95 |
3713*******2006 |
198355 |
11/01/12 |
| DECKER, HEIDI M |
6X-010312 |
1 |
71.86 |
4060********2679 |
031806 |
11/01/12 |
| DECORTE, JULIE |
6X-425636047 |
1 |
35.00 |
4060********7555 |
021806 |
11/01/12 |
| DISCON, NATALIE |
6X-006978 |
1 |
43.95 |
5455********4743 |
516862 |
11/01/12 |
| DORAN, HANNAH |
6X-19472977 |
1 |
11.80 |
5455********3291 |
516865 |
11/01/12 |
| DUNCAN, ZACH THIS ONE |
6X-007380 |
1 |
39.95 |
4037********1955 |
501081 |
11/01/12 |
| EASTERLING, TIFFANY |
6X-010081 |
1 |
53.90 |
4271********5527 |
124032 |
11/01/12 |
| ERTURK, FILIZ |
6X-007263 |
1 |
50.30 |
6011********2066 |
00199R |
11/01/12 |
| FAIRBANKS, DANIELLE |
6X-405190947 |
1 |
59.00 |
4271********7095 |
120083 |
11/01/12 |
| FIELDS, JENNIFER |
6X-010405 |
1 |
79.00 |
4610********5824 |
021806 |
11/01/12 |
| FINNAN, LISA |
6X-006639 |
1 |
39.95 |
5121********3565 |
00114Z |
11/01/12 |
| FLEMING, BECKY |
6X-005785 |
1 |
64.90 |
5455********2697 |
516846 |
11/01/12 |
| FLEMING, OWEN |
6X-684083990 |
1 |
64.90 |
5455********6466 |
516842 |
11/01/12 |
| GARRISON, DUANE |
6X-446025929 |
1 |
82.28 |
3767*******1015 |
172478 |
11/01/12 |
| GASPARD, STEPHANIE |
6X-007605 |
1 |
69.00 |
4060********4090 |
011806 |
11/01/12 |
| GATZMAN, SAMANTHA |
6X-376517038 |
1 |
82.28 |
5455********9239 |
516867 |
11/01/12 |
| GEDERT, BENJI |
6X-001907 |
1 |
60.45 |
5455********4822 |
516841 |
11/01/12 |
| GIROIR SMESTAD, LAURA |
6X-009651 |
1 |
55.30 |
6011********6406 |
00140R |
11/01/12 |
| GLORIOSO, LAUREN |
6X-007515 |
1 |
57.59 |
3728*******4018 |
161563 |
11/01/12 |
| GODBOLD, NATALIE |
6X-006373 |
1 |
79.00 |
3767*******1006 |
107424 |
11/01/12 |
| GOMEZ, KRIS |
6X-004447 |
1 |
20.00 |
5455********7858 |
516868 |
11/01/12 |
| GOMILA, NATALIE |
6X-006023 |
1 |
32.95 |
4060********7056 |
011806 |
11/01/12 |
| GORDY, STEPHANIE |
6X-003592 |
1 |
15.00 |
5455********8543 |
516864 |
11/01/12 |
| GOSTL, JENNIFER |
6X-905339680 |
1 |
69.30 |
5455********2695 |
516870 |
11/01/12 |
| GREER, TAMMY |
6X-009737 |
1 |
69.00 |
4411********2730 |
021806 |
11/01/12 |
| GUDERIAN, GRETCHEN |
6X-61071890 |
1 |
79.00 |
4011********4162 |
061812 |
11/01/12 |
| GUEPET, LEAH |
6X-003937 |
1 |
5.00 |
5455********7386 |
519482 |
11/01/12 |
| HALEY, RICHARD |
6X-741242372 |
1 |
82.28 |
3767*******1015 |
162888 |
11/01/12 |
| HARDEN, SHANNON |
6X-006048 |
1 |
82.01 |
4750********6085 |
021806 |
11/01/12 |
| HARDOUIN, MELISSA |
6X-382325987 |
1 |
39.00 |
4060********3390 |
021806 |
11/01/12 |
| HARRIS, HOLLY |
6X-008438 |
1 |
36.45 |
5455********9149 |
519473 |
11/01/12 |
| HARRIS, THERESA |
6X-009753 |
1 |
71.86 |
4411********6910 |
031806 |
11/01/12 |
| HARTENSTEIN, KRISTIN |
6X-005739 |
1 |
49.00 |
4060********9879 |
021806 |
11/01/12 |
| HAYNIE, EMILY |
6X-005058 |
1 |
61.42 |
4060********7141 |
011806 |
11/01/12 |
| HEBERT, JENNIFER ELIZ |
6X-004071 |
1 |
20.00 |
4867********5952 |
021806 |
11/01/12 |
| HEIDINGSFELDER, KRIS |
6X-005009 |
1 |
79.00 |
3712*******4019 |
104149 |
11/01/12 |
| HENKE, MEGAN |
6X-175017838 |
1 |
53.90 |
4271********3322 |
121063 |
11/01/12 |
| HIBBS, LISA |
6X-000701 |
1 |
49.00 |
4185********4044 |
04381A |
11/01/12 |
| HICKS, JULIE |
6X-004776 |
1 |
30.00 |
5455********3959 |
519481 |
11/01/12 |
| HOLLIDAY, SHAWN |
6X-005754 |
1 |
33.00 |
4060********7718 |
031806 |
11/01/12 |
| HOLMES, VICTORIA |
6X-007344 |
1 |
39.95 |
5543********9170 |
006139 |
11/01/12 |
| HOWARD, MICHELLE |
6X-005673 |
1 |
82.28 |
5455********5329 |
516843 |
11/01/12 |
| JACKSON, JULIE |
6X-006629 |
1 |
49.97 |
4270********7110 |
329833 |
11/01/12 |
| JENNINGS, AMY |
6X-010308 |
1 |
69.00 |
4610********4078 |
021806 |
11/01/12 |
| JOHNSON, MEGAN |
6X-004716 |
1 |
15.00 |
4011********0259 |
061811 |
11/01/12 |
| JUDEH, DINA |
6X-13345964 |
1 |
59.00 |
5455********4925 |
516859 |
11/01/12 |
| KAEL, MELISSA |
6X-640039643 |
1 |
51.03 |
4640********7267 |
04392B |
11/01/12 |
| KAVANAUGH, JESSE |
6X-006601 |
1 |
29.95 |
5438********5869 |
H54892 |
11/01/12 |
| KAVANAUGH, STEPHANIE |
6X-006707 |
1 |
53.90 |
5438********5869 |
H57286 |
11/01/12 |
| KEITH, SEAN |
6X-004775 |
1 |
15.00 |
5455********1608 |
519495 |
11/01/12 |
| KELLS, STEVEY |
6X-005177 |
1 |
39.95 |
4271********1047 |
121048 |
11/01/12 |
| KIEFF, JOAN |
6X-006253 |
1 |
49.97 |
5401********1261 |
006165 |
11/01/12 |
| KIRSCHMAN-MYERS, KATHYRN |
6X-001215 |
1 |
74.95 |
4011********7248 |
061811 |
11/01/12 |
| LAKER, WENDY |
6X-423111914 |
1 |
49.00 |
5455********9121 |
519479 |
11/01/12 |
| LAPEYROUSE, ALLISON |
6X-007912 |
1 |
49.00 |
4303********0534 |
200476 |
11/01/12 |
| LAPEZE, TARA |
6X-65164742 |
1 |
59.00 |
5528********9170 |
04399S |
11/01/12 |
| LAROCCA, LORI |
6X-009782 |
1 |
79.00 |
4011********3782 |
061813 |
11/01/12 |
| LEBLANC, BRIAN |
6X-000472 |
1 |
32.95 |
4867********9610 |
031806 |
11/01/12 |
| LEBOUEF, TIFFANI |
6X-369387485 |
1 |
49.00 |
4867********6767 |
011806 |
11/01/12 |
| LEE, KAREN |
6X-351740637 |
1 |
82.28 |
3767*******1015 |
105262 |
11/01/12 |
| LEE, PATRICK |
6X-007910 |
1 |
82.28 |
4411********2047 |
021806 |
11/01/12 |
| LEGROS, TRACY |
6X-005151 |
1 |
49.45 |
4602********7708 |
322113 |
11/01/12 |
| LEON, MARIA |
6X-010355 |
1 |
71.86 |
5455********8137 |
519497 |
11/01/12 |
| LOUP, KELSEY |
6X-007948 |
1 |
62.49 |
5455********0700 |
516852 |
11/01/12 |
| LYONS, MARIE |
6X-005929 |
1 |
20.00 |
4266********9309 |
04366B |
11/01/12 |
| MAIA, JULIA |
6X-007196 |
1 |
82.28 |
5424********3468 |
36825P |
11/01/12 |
| MARTIN, MICHELLE |
6X-010474 |
1 |
42.90 |
5455********6757 |
516845 |
11/01/12 |
| MATTHEWS, KELLI |
6X-009636 |
1 |
69.00 |
4690********7128 |
390388 |
11/01/12 |
| MCMAHON, SHANNON |
6X-007869 |
1 |
79.00 |
4011********6212 |
061811 |
11/01/12 |
| MELIUS, LOGAN |
6X-006934 |
1 |
39.95 |
4060********0295 |
021806 |
11/01/12 |
| MERCIER, PAM |
6X-004527 |
1 |
59.00 |
3747*******5647 |
395181 |
11/01/12 |
| MICHEL, THERESA |
6X-006931 |
1 |
21.95 |
4003********1381 |
04437C |
11/01/12 |
| MICHEU, TASHA |
6X-41455664 |
1 |
61.45 |
5455********7659 |
519474 |
11/01/12 |
| MOHR, DEVIN |
6X-007402 |
1 |
7.00 |
4867********8087 |
021806 |
11/01/12 |
| MOORMAN, GERALD |
6X-009800 |
1 |
69.00 |
4060********9556 |
011806 |
11/01/12 |
| MORAN, MICHAEL |
6X-005263 |
1 |
54.95 |
4266********1236 |
04408A |
11/01/12 |
| MORPHY, SYLVIA |
6X-002522 |
1 |
53.90 |
5466********9255 |
01584Z |
11/01/12 |
| MORTELLARO, LISA |
6X-871807783 |
1 |
82.28 |
4011********3074 |
061813 |
11/01/12 |
| MOSS, COLETTE |
6X-003654 |
1 |
42.90 |
4011********9541 |
061811 |
11/01/12 |
| MURPHY, HEATHER |
6X-008366 |
1 |
89.00 |
5466********8495 |
04438S |
11/01/12 |
| NALLEY, MEGHAN THIS |
6X-994473783 |
1 |
80.86 |
5178********6501 |
04451Z |
11/01/12 |
| NGUYEN, KIM |
6X-007321 |
1 |
53.90 |
4640********8714 |
04397B |
11/01/12 |
| ORY, MEGGAN |
6X-587479042 |
1 |
39.00 |
5455********1873 |
516863 |
11/01/12 |
| PALAZZO, SCOTT |
6X-005449 |
1 |
22.00 |
4060********4443 |
011806 |
11/01/12 |
| PAPPALARDO, JULIET |
6X-001906 |
1 |
5.00 |
4011********6923 |
061812 |
11/01/12 |
| PASCAL, CHRISTINA |
6X-010351 |
1 |
69.00 |
5455********5724 |
519486 |
11/01/12 |
| PHILLIPS, SUSAN |
6X-630570967 |
1 |
60.00 |
4271********7506 |
123111 |
11/01/12 |
| PHILLIPS-COLLIN, ERIN |
6X-002247 |
1 |
16.45 |
4867********1513 |
031806 |
11/01/12 |
| PIGLIA, JESSICA |
6X-009881 |
1 |
64.51 |
4271********1094 |
121088 |
11/01/12 |
| PIKE, LEONARD LENN |
6X-005930 |
1 |
44.95 |
3767*******1000 |
142442 |
11/01/12 |
| PIOTROWSKI, DARRIN |
6X-000209 |
1 |
71.86 |
5121********6645 |
00116B |
11/01/12 |
| POMES, BERT |
6X-006847 |
1 |
52.14 |
4060********8228 |
031806 |
11/01/12 |
| PRESTON, LILY |
6X-007823 |
1 |
48.30 |
4011********1307 |
061811 |
11/01/12 |
| PRICE, SKYE |
6X-001163 |
1 |
71.86 |
4147********4173 |
04414C |
11/01/12 |
| QUAIL, SHARON |
6X-008965 |
1 |
40.96 |
5455********8050 |
519496 |
11/01/12 |
| QUEBEDEAU, SHANNON |
6X-005591 |
1 |
51.26 |
4266********7726 |
04386B |
11/01/12 |
| QUINN, ALYSSA |
6X-009313 |
1 |
49.00 |
5455********4436 |
516855 |
11/01/12 |
| RAIMONDO, ELIZABETH |
6X-831834211 |
1 |
79.00 |
5455********4958 |
519485 |
11/01/12 |
| REBOUL, KIM |
6X-010463 |
1 |
79.00 |
3723*******6009 |
106646 |
11/01/12 |
| REEVES, LACHRISCHIA |
6X-142926587 |
1 |
91.10 |
4060********4083 |
021806 |
11/01/12 |
| ROTOLO, DOMINIQUE |
6X-005179 |
1 |
224.85 |
5155********2889 |
021806 |
11/01/12 |
| SAACKS, REBECCA |
6X-008032 |
1 |
49.00 |
5455********6232 |
519491 |
11/01/12 |
| SAUNDERS, JAYSEN |
6X-805602142 |
1 |
52.08 |
4011********1278 |
061811 |
11/01/12 |
| SCHRUFF, DEVEN |
6X-006153 |
1 |
59.95 |
5455********6091 |
519475 |
11/01/12 |
| SETLIFF, ANGELA |
6X-004892 |
1 |
59.00 |
4019********8750 |
299680 |
11/01/12 |
| SIMMONS, JULIE |
6X-007904 |
1 |
82.28 |
5455********6595 |
519471 |
11/01/12 |
| SMITH, AMANDA |
6X-010346 |
1 |
82.28 |
4479********8206 |
001475 |
11/01/12 |
| SMITH, CATHY M |
6X-006602 |
1 |
74.95 |
4121********9665 |
04452A |
11/01/12 |
| SMITH, KAY |
6X-346603007 |
1 |
89.00 |
5401********7504 |
04371Z |
11/01/12 |
| SMITH, SARAH |
6X-733706705 |
1 |
38.50 |
4271********8246 |
121046 |
11/01/12 |
| SMUCK, KIMBERLY |
6X-005149 |
1 |
20.00 |
4271********9781 |
123096 |
11/01/12 |
| SMUCK, MICHAEL |
6X-003747 |
1 |
20.00 |
4271********9781 |
122047 |
11/01/12 |
| SPADARO, JOE |
6X-000034 |
1 |
43.95 |
5455********7329 |
516849 |
11/01/12 |
| SPROUT, AMY |
6X-004906 |
1 |
30.00 |
4060********0354 |
031806 |
11/01/12 |
| ST. JOHN, SKYE |
6X-007899 |
1 |
50.00 |
4271********9207 |
120086 |
11/01/12 |
| ST. PHILIP, JESSICA |
6X-008936 |
1 |
22.00 |
4271********5901 |
122044 |
11/01/12 |
| STEIN, KELLEY |
6X-003992 |
1 |
38.45 |
4060********5981 |
031806 |
11/01/12 |
| STERN, VALERIE |
6X-005898 |
1 |
32.95 |
4060********7779 |
011806 |
11/01/12 |
| STIEL, STACEY |
6X-004996 |
1 |
74.95 |
5455********4153 |
519477 |
11/01/12 |
| SZUBINSKI, KIM |
6X-005216 |
1 |
39.95 |
5490********6955 |
01583B |
11/01/12 |
| TARPY, RAINEY |
6X-007298 |
1 |
59.00 |
5455********7345 |
516844 |
11/01/12 |
| TERRITO, AMBER |
6X-009978 |
1 |
61.45 |
4060********1274 |
021806 |
11/01/12 |
| THIBODEAUX, LAKEN |
6X-129612788 |
1 |
91.10 |
4500********0321 |
015845 |
11/01/12 |
| THIGPEN, CARRIE |
6X-008287 |
1 |
13.86 |
4271********5186 |
124064 |
11/01/12 |
| TOYE, BRANDI |
6X-003303 |
1 |
79.00 |
5455********2236 |
516840 |
11/01/12 |
| UZEE, CAROL |
6X-005027 |
1 |
39.95 |
5455********1554 |
516838 |
11/01/12 |
| VAN HAELEN, JENNIFER |
6X-009914 |
1 |
20.00 |
4271********0691 |
121025 |
11/01/12 |
| VENTURA, ALICIA |
6X-005746 |
1 |
30.00 |
5455********0373 |
519484 |
11/01/12 |
| WALCH, JAMIE |
6X-005163 |
1 |
54.95 |
5455********5297 |
519487 |
11/01/12 |
| WALDVOGEL, SARA |
6X-006251 |
1 |
74.95 |
4355********6982 |
119040 |
11/01/12 |
| WALTER, CHELSEY |
6X-006119 |
1 |
52.08 |
4411********1214 |
011806 |
11/01/12 |
| WATERHOUSE, TARYN |
6X-009497 |
1 |
57.59 |
5455********2333 |
519478 |
11/01/12 |
| WEISER, KURT |
6X-007023 |
1 |
30.00 |
5455********7498 |
519490 |
11/01/12 |
| WHITFIELD, CANDICE |
6X-006438 |
1 |
79.00 |
5523********3284 |
00173Z |
11/01/12 |
| WILLIS, LAUREN |
6X-001331 |
1 |
49.00 |
5455********3929 |
519494 |
11/01/12 |
| WILSON, ASHLEY R |
6X-010146 |
1 |
42.90 |
5455********9079 |
516857 |
11/01/12 |
| WINK, MARY |
6X-006565 |
1 |
89.95 |
4313********4177 |
015807 |
11/01/12 |
| WOOD, DEBRA |
6X-009768 |
1 |
71.86 |
5466********1564 |
36811P |
11/01/12 |
| YOUNGBLOOD, LEE |
6X-799847644 |
1 |
79.00 |
4867********7475 |
011806 |
11/01/12 |
| ZATARAIN, MARIA |
6X-008089 |
1 |
49.50 |
4063********0845 |
147811 |
11/01/12 |
| ZERINGUE, SUSAN |
6X-259035866 |
1 |
89.00 |
3713*******2043 |
186978 |
11/01/12 |
| ZIMMER, COURTNEY |
6X-884196853 |
1 |
53.90 |
4060********0509 |
011806 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
934.56 |
| 66 |
MasterCard |
3610.88 |
| 102 |
Visa |
5175.65 |
| 2 |
Discover |
105.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9826.69 |